للتقدم للوظيفة : رابط الوظيفة من هنا. 

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الوصف الوظيفي

• Review and monitor the purchase process validate and post AP invoices, approve vendor payments, manage payment schedules, and oversee AP analysis, revaluation, and aging reports.

• Prepare and monitor monthly payment forecasts, including outsourcing salaries,petty cash, reimbursements, and other recurring expenses, ensuring proper cash flow management and control.

• Oversee collections from aggregators, ensure accurate transaction recording, and settle balances monthly, including collection fees and reconciliations.

• Record accruals, prepayments, internal bank transfers, and forex adjustments while ensuring accurate account balances and timely month-end closures.

• Perform expense analysis, budget vs. actual comparisons, and P&L trend reviews, highlighting discrepancies and providing actionable insights to management.

• Lead, mentor, and guide accounting staff to ensure accuracy, efficiency, and compliance across accounting functions while fostering a culture of accountability and continuous improvement.

• Review and enhance accounting workflows, resolve financial inquiries, support internal and external audits, and maintain adherence to company policies and financial standards.